Which statement is true concerning the documentation of internal control?
a. Documentation should be sufficient to support the design and operating effectiveness of internal controls.
b. Documentation requirements are standardized by the PCAOB.
c. Documentation of disbursements require paper and electronic documentation.
d. Documentation of all transaction controls should be tested on an annual basis.
a
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Which statement is not true?
a. Auditors must maintain independence. b. IT auditors attest to the integrity of the computer system. c. IT auditing is independent of the general financial audit. d. IT auditing can be performed by both external and internal auditors.
When the total variable costs are deducted from total mixed costs, we obtain ________.
A) mixed cost per unit B) variable cost per unit C) total high-low costs D) total fixed costs
Men should always wear make-up during a television interview
a. True b. False
While preparing for an interview with a prospective employer, you should conduct some research to learn about the company's products, services, and history
Indicate whether the statement is true or false